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MINUTES OF MEETING

Nomor MOM/MPE/STM/V/2020 Hal Monthly Coordination Meeting, HM - STM


Hari/Tanggal / Waktu Tue, 22 Mar 2020 / 15:00 – Speaker
15:30pm
Lokasi Meeting room PT. HM Minutes by Ade
Peserta HM: Ade, Irham, Faisal, Burhan STM: Wahyudi, Wahyu

No Issue PIC Date Open Date Target Date Close


1 Delay in mobilization equipment, ETA now at 25 Mar 2020 (from Jakarta, Manado). STM 24 Feb 20 25 Mar 20 Open
Temporary stockyard, clearing is done and continue to laminating pad. Area required 0.8ha,
2 HM-STM 22 Mar 20 8 April 20 Open
next to grizzly entrance plan.
3 Equipment commissioning. STM 24 Feb 20 29 Mar 20 Open
4 Sample house design and construction. HM 24 Feb 20 1 Apr 20 Open
Permanent fuel farm will start civil construction, HM will relocate parked HMEs. Wait SPT
5 HM 24 Feb 20 1 Apr 20 Open
Test.
6 HM asks for incoming HMEs already ready for commissioning. STM 29 Feb 20 5 Apr 20 Open
7 Joint survey, must create BA before work commenced. HM-STM 29 Feb 20 30 Mar 20 Close
8 Traffic management plan at Pit CZ21. STM 10 Mar 20 1 April 20 Open
HM will construct road from pit CZ21 to Disp Limonit. Requires equipment 1x Exca and
9 HM 15 Mar 20 1 Apr 20 Open
1xDozer.

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